| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ СОФИЙСКИ ВОДОПРОВОДИ 2010 ООД | 26.08.2010 | Съдружник | 34% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 278 42.43% | 5 110 -8.68% | 5 596 33.03% | 4 206 -5.96% | 4 473 -63.35% | 12 206 79.38% | 6 804 -19.21% | 8 422 48.76% | 5 662 24.22% | 4 558 10.29% | 4 132 -15.15% | 4 870 84.13% | 2 645 57.76% | 1 677 | |||||
|
Счетоводна печалба |
1 831 78.56% | 1 026 -22.34% | 1 321 21.21% | 1 090 -5.16% | 1 149 -27.84% | 1 592 -22.15% | 2 045 -36.9% | 3 241 62.21% | 1 998 55.39% | 1 286 -1.41% | 1 304 34.55% | 969 52.66% | 635 308.55% | 155 | |||||
|
Оперативни разходи |
5 374 | 3 963 | 4 305 | 3 013 | 3 319 | 10 512 | 4 635 | 5 174 | 3 648 | 3 268 | 2 819 | 3 879 | 1 989 | 1 522 | |||||
|
Разходи за персонала |
963 -6.59% | 1 031 23.44% | 835 16.55% | 717 0.5% | 713 14.44% | 623 42.57% | 437 19.41% | 366 19.33% | 307 9.09% | 281 19.05% | 236 6.45% | 222 31.91% | 168 93.53% | 87 | |||||
| Нетен марж | 25.17% 25.37% | 20.07% -14.96% | 23.6% -8.88% | 25.9% 0.84% | 25.69% 96.91% | 13.04% -56.6% | 30.06% -21.9% | 38.48% 9.04% | 35.29% 25.09% | 28.21% -10.61% | 31.56% 58.57% | 19.91% -17.09% | 24.01% 158.97% | 9.27% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 239 2.1% | 11 008 2.05% | 10 787 2.07% | 10 568 0.34% | 10 533 -1.68% | 10 712 -0.04% | 10 716 16.63% | 9 188 54.94% | 5 930 31.21% | 4 520 22.05% | 3 703 41.55% | 2 616 46.62% | 1 784 82.82% | 976 | |||||
|
Дълготрайни активи |
3 212 4.67% | 3 069 -3.3% | 3 174 -3.51% | 3 289 22.77% | 2 679 -11.56% | 3 029 -2.1% | 3 094 23.11% | 2 514 51.08% | 1 664 201.02% | 553 -22.9% | 717 -7.94% | 779 -15.01% | 916 90.23% | 482 | |||||
|
Материални запаси |
424 -8.69% | 465 29.49% | 359 13.04% | 318 153.47% | 125 -53.07% | 267 -84.93% | 1 771 187.86% | 615 96.25% | 313 -48.01% | 603 108.67% | 289 141.45% | 120 -61% | 307 192.68% | 105 | |||||
|
Общо задължения |
619 42.19% | 435 -32.35% | 643 47.13% | 437 7.55% | 406 -47.32% | 772 -40.4% | 1 295 -1.36% | 1 312 113.92% | 614 -1.07% | 620 -8.59% | 678 | 515 19.31% | 432 | ||||||
|
Задължения към фин. инст. |
3 | ||||||||||||||||||
| Вземания общо | 2 330 18.03% | 1 974 -7.01% | 2 123 56.86% | 1 353 93.78% | 698 -7.14% | 752 -29.45% | 1 066 -48.04% | 2 052 196.38% | 692 -15.32% | 818 -36.7% | 1 292 74.45% | 740 94.36% | 381 37.45% | 277 | |||||
|
Собствен капитал |
10 595 0.21% | 10 573 4.23% | 10 144 0.13% | 10 131 0.59% | 10 071 1.92% | 9 882 5.58% | 9 359 18.83% | 7 876 48.57% | 5 301 37.29% | 3 861 28.3% | 3 009 40.48% | 2 142 68.75% | 1 270 81.64% | 699 | |||||
|
Парични средства |
5 220 -4.13% | 5 445 9.66% | 4 965 -6.9% | 5 333 -19.69% | 6 641 7.78% | 6 162 29.14% | 4 771 19.46% | 3 994 23% | 3 247 28.15% | 2 534 81.94% | 1 393 44.74% | 962 461.79% | 171 61.06% | 106 |
| Година | Служители |
|---|---|
| 2021 | 91 9.64% |
| 2020 | 83 -5.68% |
| 2019 | 88 -6.38% |
| 2018 | 94 3.3% |
| 2017 | 91 -2.15% |
| 2016 | 93 -7.92% |
| 2015 | 101 -4.72% |
| 2014 | 106 21.84% |
| 2013 | 87 |